Finance And Accounts Specialist - MNC Pharmaceutical - Bangalore

Position : Deputy Manager Finance And Accounts -

Reporting to Head Finance & Accounts

Job Location: Whitefield, Bangalore

KEY RESPONSIBILITIES:

Accounts Function:

Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement

Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As)

Maintenance of accounts in SAP Business One & Tally ERP.

Monthly book closure ensuring all closing entries has been passed for the month.

Preparation of monthly sales and monthly MIS (Actuals vs Budgets) for top management.

Preparation of Annual Standalone and consolidated financials along with providing audit support for statutory auditors (Big 6 audit firm).

Preparation of various subsidiary financials (audited and unaudited).

Maintenance of FA register, Capitalization and passing monthly depreciation entries.

Filing of RBI FLA return annually.

Providing documentation for CS for filing (DPT-03, MSME and PAS-6).

Preparation and filing of XBRL returns.

Passing Monthly GST entries and reconciliation.

Coordination with the rating agency for rating of the borrowings.

Taxation:

Preparation of Advance tax estimate every quarter.

Provide documentation for Tax auditors for tax audit and filing tax returns.

Supporting and providing documentation for tax consultants regarding appeal filing.

Support for TP Auditors for filing form 3CEB and appeals.

Assisting the group companies with all tax matters.

Compliance with Tax laws of Overseas subsidiaries

Coordinating with the advocates of the company who manage corporate Income tax appeals and providing the required information in appeals.

Collection of data from various departments for preparing the Annual operating plan.

Coordination with the Marketing team for Budgeted sales.

Preparation of Annual Budgets.

EXPERIENCE:

• Qualified Chartered Accountant registered with ICAI; Minimum 3 to 8 years experience post qualification
• Expert Knowledge in SAP Business One and Tally ERP Software.
• English medium school education background
• Expertise in Microsoft excel, Power BI, word, PPT etc.,
• Company secretary / Cost accountant background preferred

Interested Candidates may share their updated resumes on

Current CTC -

Expected CTC -

Notice Period -

Any offer -

Reason for Change -

Apply only those ready to joined immidate or ready for notice period buyout